Finances
DETAILED INCOME STATEMENT
for the year ended 31 December 2003
 |
|||||||||||||||||||||||||||
|
| 2003 | 2002 | ||
| R | R | ||
| INCOME |
4 424 672
|
4 206 258
|
|
| Evangelischer Entwicklungsdienst (EED) |
2 557 916
|
2 025 720
|
|
| Hilfswerk der Evangelischen Kirchen der Schweiz (HEKS) |
321 459
|
408 447
|
|
| Cape Town QPC Committee, UK |
448 295
|
699 825
|
|
| Joseph Rowntree Charitable Trust |
169 418
|
208 165
|
|
| Quäker-Hilfe, Germany |
82 962
|
124 242
|
|
| Quaker Hulpfund, Netherlands |
-
|
7 178
|
|
| Quakers Switzerland |
-
|
16 098
|
|
| Foundation for Human Rights |
80 886
|
99 886
|
|
| Quaker Service New Zealand |
8 973
|
-
|
|
| Quaker Peace and Social Witness, UK |
28 101
|
-
|
|
| American Friends and Service Committee (AFSC) |
282 843
|
-
|
|
| Thembisa Trust |
27 297
|
-
|
|
| Department of Social Services, Western Cape |
-
|
125 650
|
|
| Department of Health, Western Cape |
-
|
28 206
|
|
| Department of Education, Western Cape |
44 875
|
17 699
|
|
| EGG Trust / Board of Executors |
-
|
50 000
|
|
| Golden Arrow Foundation |
150 000
|
150 000
|
|
| Other donations and grants |
221 647
|
245 142
|
|
| OTHER INCOME | |||
| Interest received |
85 823
|
60 524
|
|
|
510 495
|
4 266 782
|
||
| EXPENDITURE |
(5 019 906)
|
(4 140 187)
|
|
| Auditors' remuneration |
19 403
|
5 844
|
|
| Capital expenses |
76 032
|
98 257
|
|
| Community development projects |
175 316
|
173 248
|
|
| Coordination and administration costs |
713 681
|
289 247
|
|
| Peace education projects |
179 347
|
201 671
|
|
| QPC projects |
345 682
|
36 522
|
|
| Reconciliation / conflict / mediation projects |
221 191
|
364 29
|
|
| Staff costs |
3 025 496
|
2 564 774
|
|
| Youth projects |
263 758
|
406 295
|
|
| NET (DEFICIT) / SURPLUS FOR THE YEAR |
(509 411)
|
126 595
|
